4900005340.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900005340
- Contract number
- 4900005340
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to KMJ Inc. dba Copycat Printing, a vendor located in Kearney, Nebraska. The purchase order is dated July 30, 2026, with order number 4900005340, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for one unit of sign wraps covering lots 21, 22, 26, and 33, with a unit cost and total contract amount of $1,440.00. The goods are to be delivered to the UNMC HSEC2 facility at 2504 University Drive, Kearney, Nebraska, by August 14, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are net upon receipt of goods and invoice. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number and include packing slips with shipments.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 PU sign wraps for lots 21, 22, 26, 33. 2 fo 1,440.00 1,440.00
Your material number: 13846
Vendor: 141352
KMJ INC
COPYCAT PRINTING
2100 AVE A
KEARNEY NE 68847
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC HSEC2
2504 UNVERSITY DR
KEARNEY NE 68849
Valid From: 07/30/2026 Valid To: 08/14/2026 Delivery Date: 08/14/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Tracking Number: 13846
4900005340 / 07/30/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 1,440.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .